Items (plaps1507m000)
Use this session to view the list of items, which can include raw materials, finished goods, subassemblies, supplies, or families of items.
Field Information
- Item ID
- The ID of the item.
- Item
- The code of the item.
- Description
- The description of the item.
- Type
-
The item type.
Allowed values
- Item Family
- SKU Item
- On Hand Quantity
-
The total quantity of an item currently available in inventory.
Note: This value includes the quantities on the shop floor that are waiting to be used in various processes (the WIP quantities).
- To Receive PO Quantity
- The total quantity of items to be received from the purchase order.
- To Receive DO Quantity
- The total quantity of items to be received from the delivery order.
- To Ship DO Quantity
- The total quantity of items to be shipped from the delivery order.
- To Ship CO Quantity
- The total quantity of items to be shipped from the customer order.
- To Ship Forecast Quantity
- The total quantity of items planned to be shipped based on sales forecasts.
- To Produce Quantity
- The total quantity of items scheduled to be manufactured or produced.
- To Consume Quantity
- The total quantity of items planned to be used or consumed in production or other processes.
- To Increase Quantity
- The quantity by which the inventory or stock of an item is planned to be increased.
- To Decrease Quantity
- The quantity by which the inventory or stock of an item is planned to be decreased.
- Total Demand Quantity
- The total number of requested items.
- Total Supply Quantity
- The total number of available items.
- Firm Allocated On Hand Quantity
- The total quantity of items available in inventory for specific orders.
- Total Released Supply Quantity
- The total quantity of the item that is released.
- Temp Allocated On Hand Quantity
- The quantity of items temporarily reserved from the on-hand inventory for specific orders.